Accounting Manager



For: Your Company Name Here [Company]




  • View Transaction

8003
Purchase Invoice Actual
   
 
AcctBigSupplier Bill-From-Vendor
2009-07-11 12:24:42.744  
Y 2009-07-11 12:24:43.469
   
8002
   
   
 
   
 
 
 
  • View Transaction Entries
00001   140000 INVENTORY     Acct Big Supplier AcctBigSupplier Not Reconciled   D $33.99 $33.99
00002   516100 PURCHASE ORDER ADJUSTMENTS     Acct Big Supplier AcctBigSupplier Not Reconciled   D $2.44 $2.44
00003 Accounts Payable 210000 ACCOUNTS PAYABLE     Acct Big Supplier AcctBigSupplier Not Reconciled   C $36.43 $36.43